New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
02.Feb 16.242059101-Sub1
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2016
>
02.Feb 16.242059101-Sub1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/25/2016 9:09:38 AM
Creation date
2/25/2016 9:09:28 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
77
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
v <br /> Gr'zON ,i Invoice Number Account Number Date Due Page <br /> 9760229316 242059101 00001 03/05/16 16 of 77 <br /> Detail for E. Traffic Signal: 541-954-8382 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number nate usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/07 4:07P 541-517-3272 Off—Peak NBW,CaIIFwd Eugene OR Eugene OR 1 — -- — <br /> 2/09 7:21P 541-517-3272 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 — -- — <br /> 2/09 11:58P 541-517-3272 Off—Peak NBW,CaIIFwd Eugene OR Eugene OR 4 — -- — <br /> 2/10 12:00A 541-517-3272 Off—Peak NBW,CaIIWait Veneta OR Eugene OR 1 — -- -- - <br /> 2/10 5:44P 541-517-3272 Peak M2MAllow,CallWait Eugene OR Eugene OR 1 -- — -- <br /> u <br /> co <br /> 0 <br /> o0 <br /> 8 <br /> 0 <br /> 0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.